Summary
Understand the basics of communicating with your suppliers and internal team members using the Comments feature.
Steps
Step 1: Navigate to the Supplier Management > Documents sub-tab.
Step 2: Click a gray comment icon, to the left on the grid-row of the document you wish to comment on.
Step 3: Enter your message.
Step 4: Click Save.
After reading a comment, you can always re-mark it as "Unread", informing other users that the comment needs additional attention.